住吉耳鼻咽喉科医院 決算書
科 目 | 令和5年 | 令和4年 | 令和3年 | 令和2年 | 令和1年 | 平成30年 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | |
売上金額− 売上原価 |
55,876,692 | 100% | 53,494,064 | 100% | 31,279,853 | 100% | 27,541,450 | 100% | 36,634,644 | 100% | 38,359,470 | 100% |
科 目 | 令和5年 | 令和4年 | 令和3年 | 令和2年 | 令和1年 | 平成30年 | ||||||
金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | 金額 | 占有率 | |
租税公課 | 933,070 | 1.7% | 371,390 | 0.7% | 234,410 | 0.7% | 329,166 | 1.2% | 310,556 | 0.8% | 320,516 | 0.8% |
荷造運賃 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | 4,082 | 0.0% | 0 | 0.0% | ||
水道光熱費 | 599,852 | 1.1% | 612,610 | 1.1% | 538,906 | 1.7% | 485,926 | 1.8% | 514,714 | 1.4% | 482,166 | 1.3% |
旅費交通費 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | 0 | 0.o% | 0 | 0.0% | ||
通信費 | 258,496 | 0.5% | 275,958 | 0.5% | 247,569 | 0.8% | 271,663 | 1.0% | 290,456 | 0.8% | 316,574 | 0.8% |
広告宣伝費 | 275,560 | 0.5% | 282,940 | 0.5% | 221,488 | 0.7% | 184,668 | 0.7% | 299,804 | 0.8% | 276,432 | 0.7% |
接待交際費 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | 43,700 | 0.1% | 0 | 0.0% | ||
損害保険料 | 33,649 | 0.1% | 59,432 | 0.1% | 45,425 | 0.1% | 73,681 | 0.3% | 39,176 | 0.1% | 77,150 | 0.2% |
修繕費 | 51,150 | 0.1% | 73,100 | 0.%1 | 0 | 0.0% | 493,504 | 1.8% | 520,418 | 1.4% | 711,761 | 1.9% |
消耗品費 | 686,907 | 1.2% | 1,107,775 | 2.1% | 453,563 | 1.5% | 345,863 | 1.3% | 411,093 | 1.1% | 605,032 | 1.6% |
減価償却費 | 2,353,374 | 4.2% | 2,194,295 | 4.1% | 2,193,775 | 7.0% | 1,317,025 | 4.8% | 1,619,425 | 4.4% | 2,275,499 | 5.9% |
福利厚生費 | 185,399 | 0.3% | 113,432 | 0.2% | 191,330 | 0.6% | 104,736 | 0.4% | 73,653 | 0.2% | 146,154 | 0.4% |
給料賃金 | 11,089,155 | 19.8% | 12,630,276 | 23.6% | 11,218,331 | 35.9% | 10,930,299 | 39.7% | 11,040,182 | 30.1% | 10,738,570 | 28.0% |
地代家賃 | 12,862 | 0.0% | 12,862 | 0.0% | 21,862 | 0.0% | 23,852 | 0.1% | 21,852 | 0.1% | 55,852 | 0.1% |
法定福利費 | 186,278 | 0.3% | 124,847 | 0.2% | 94,640 | 0.3% | 99,863 | 0.4% | 94,255 | 0.3% | 92,199 | 0.2% |
諸会費 | 768,929 | 1.4% | 574,628 | 1.1% | 638,308 | 2.0% | 640,625 | 2.3% | 673,033 | 1.8% | 678,579 | 1.8% |
車両経費 | 164,394 | 0.3% | 158,941 | 0.3% | 115,321 | 0.4% | 265,862 | 1.0% | 232,002 | 0.6% | 288,968 | 0.8% |
保守料 | 723,184 | 1.3% | 671,484 | 1.3% | 656,194 | 2.1% | 0 | 0.0% | 0 | 0.0% | 0 | 0.0% |
支払手数料 | 661,780 | 1.2% | 668,969 | 1.3% | 700,063 | 2.2% | 695,622 | 2.5% | 774,056 | 2.1% | 768,442 | 2.0% |
その他経費 | 1,711,595 | 3.1% | 225,097 | 0.4% | 85,456 | 0.3% | 106,562 | 0.4% | 130,549 | 0.4% | 146,584 | 0.4% |
雑費 | 13,525 | 0.0% | 7,152 | 0.0% | 0 | 0.0% | 2 | 0.0% | 102,302 | 0.3% | 12,647 | 0.0% |
計 | 20,709,159 | 37.1% | 20,165,188 | 37.7% | 17,656,641 | 56.4% | 16,368,919 | 59.4% | 17,195,308 | 46.9% | 17,993,125 | 46.9% |
差引金額 | 35,167,533 | 62.9% | 33,328,876 | 62.3% | 13,623,212 | 43.6% | 11,172,531 | 40.6% | 19,439,336 | 53.1% | 20,366,345 | 53.1% |